| 2022090773 |
SOSOST-514/2022 |
700 |
Morong Jindřich |
22. 12. 2022 |
121 589 Kč |
| 2022090775 |
SOSOST-514/2022 |
700 |
Morong Jindřich |
22. 12. 2022 |
113 184 Kč |
| 2022090772 |
SOSOST-514/2022 |
700 |
Morong Jindřich |
22. 12. 2022 |
20 377 Kč |
| 2022012634 |
SOSOST-273/2015 |
kontrola provozschopnosti PBZ |
Draxler Václav |
10. 01. 2023 |
5 635 Kč |
| 2022012633 |
SOSOST-273/2015 |
kontrola dokumentace |
Draxler Václav |
09. 01. 2023 |
5 585 Kč |
| 2023060002 |
SOSOST-19/2018 |
|
ČEZ ESCO, a.s. |
11. 01. 2023 |
181 Kč |
| 2022012703 |
SOSSOD-245/2020 |
audit projektu |
INTEREXPERT BOHEMIA, spol. s r.o. |
09. 01. 2023 |
29 500 Kč |
| 2023060001 |
SOSOST-535/2021 |
|
ČEZ Prodej, s.r.o. |
11. 01. 2023 |
20 380 Kč |
| 2022090781 |
SOSOST-635/2021 |
OS 157 |
Václav Hovorka |
09. 01. 2023 |
18 090 Kč |
| 2022840150 |
SOSOST-636/2021 |
mt 37388 |
Václav Hovorka |
09. 01. 2023 |
17 878 Kč |
| 2022840151 |
SOSOST-159/2022 |
mt 37524 |
Václav Hovorka |
09. 01. 2023 |
36 464 Kč |
| 2022850158 |
SOSOST-222/2022 |
MT 37 556 |
Miroslav Půbal |
09. 01. 2023 |
92 868 Kč |
| 2022012651 |
SOSSOD-206/2022 |
Srub Slunečná - výměna střešní krytiny |
Seibl s.r.o. |
06. 01. 2023 |
1 159 402 Kč |
| 2022090794 |
SOSOST-402/2022 |
OS 157 |
Morong Jindřich |
10. 01. 2023 |
1 052 Kč |
| 2022840149 |
SOSOST-402/2022 |
mt 38086 |
Morong Jindřich |
09. 01. 2023 |
270 940 Kč |
| 2022810156 |
SOSOST-436/2022 |
MT 38026 |
Ondřej Matějka |
09. 01. 2023 |
1 444 313 Kč |
| 2022810157 |
SOSOST-436/2022 |
MT 38026 |
Ondřej Matějka |
09. 01. 2023 |
49 725 Kč |
| 2022810158 |
SOSOST-437/2022 |
MT 38030 |
Ondřej Matějka |
09. 01. 2023 |
21 412 Kč |
| 2022090791 |
SOSOST-480/2022 |
OS 157 |
Miroslav Půbal |
09. 01. 2023 |
20 058 Kč |
| 2022860145 |
SOSOST-480/2022 |
MT 38070 |
Miroslav Půbal |
09. 01. 2023 |
635 465 Kč |
| 2022220044 |
SOSOST-490/2022 |
MT 38094 |
Morong Jindřich |
09. 01. 2023 |
25 237 Kč |
| 2022840148 |
SOSOST-658/2021 |
|
Pavel Sedláček |
06. 01. 2023 |
6 150 Kč |
| 2022090783 |
SOSOST-689/2021 |
OS 142 |
MFOREST Písek s.r.o. |
06. 01. 2023 |
43 615 Kč |
| 2022090785 |
SOSOST-75/2022 |
OS 157 |
KREEGER s.r.o. |
06. 01. 2023 |
23 230 Kč |
| 2022850156 |
SOSOST-104/2022 |
MT 37 463 |
Josef Mašek |
06. 01. 2023 |
7 176 Kč |
